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SAN JOAQUIN <br />GC)U NTY <br />Environmental Health Department <br />Large Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />PREMIER CHRYSLER DODGE JEEP RAM OF <br />3460 NAGLEE RD, TRACY <br />July 26, 2018 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />108 <br />CCR 66265.52 Contingency plan is incomplete. <br />The facility's contingency plan is incomplete. A list of emergency equipment was not included in the contingency <br />plan. The contingency plan must include: <br />1. Description of actions facility personnel will take in response to fires, explosions, or any sudden or <br />non -sudden release of hazardous waste to air, soil or surface water at the facility; <br />2. Description of arrangements made with local police departments, fire departments, hospitals, contractors and <br />State and local emergency response teams to coordinate emergency services; <br />3. List of names, addresses, and phone numbers (office/home/cell) of all persons qualified to act as emergency <br />coordinator. Where more than one person is listed, one shall be named as the primary emergency coordinator and <br />all others in order in which they will assume responsibilities; <br />4. List all emergency equipment, which includes location, physical description, and brief outline of its capabilities; <br />5. Evacuation routes for facility personnel where there is a possibility of evacuation; <br />6. Current telephone number for State Office of Emergency Services. <br />If the facility has a Spill Prevention, Control and Countermeasures plan, or some other emergency or contingency <br />plan, the owner or operator need only amend that plan to incorporate hazardous waste management provisions that <br />are sufficient to comply with the requirements of this chapter. Immediately prepare or amend an existing plan to <br />fulfill the requirements of this chapter. Submit a copy of the contingency plan to the EHD. <br />This is a minor violation. <br />110 <br />CCR 66265.54 Contingency plan not current. <br />The emergency coordinator listed in the contingency plan was Ron Imperiale. Ron Imperiale is no longer employed <br />at Premier Chrysler, Dodge, Jeep, Ram of Tracy. There must be at least one emergency coordinator on site or on <br />call to coordinate emergency response measures. Immediately appoint an emergency coordinator and update the <br />contingency plan and submit a copy to EHD. <br />This is a repeat violation, Class ll. <br />FA0013605 PR0517826 SCO01 07/26/2018 <br />EHD 22-02 Rev. 10/31/2017 Page 5 of 10 Large Quantity Hazardous Waste Generator OIR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />